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Exactness Completion Audit

This audit answers one question: are the posttrainllm docs now exact enough to be trusted as the operating system for the project?

Completion Standard

The docs pass is complete when the repository has:

  1. A current docs golden path.
  2. A structured attempt ledger with evidence, final status, confidence, lesson, and next action, with no unresolved not-tried state.
  3. A human-readable ledger synced to the structured ledger.
  4. A coverage audit that distinguishes attempts, technique inventory, narrative history, and learning notes.
  5. A structured treatment of the broad audit_2026.md technique audit.
  6. Factory run/report schemas that require exactness fields before publishing.
  7. A learning path and progress tracker tied to the active factory loop.
  8. Smoke checks that fail when the above surfaces drift.
  9. A completion validator that rejects unresolved attempts, uncovered techniques, dangling learning paths, or missing public surfaces.

Evidence

Requirement Evidence Status
Docs golden path docs/README.md, scripts/docs-checks/check_docs_world_class.py complete
Structured attempt ledger docs/attempts.json schema v3, scripts/docs-checks/check_attempt_ledger.py complete
Human-readable attempt ledger docs/attempt-ledger.md synced by evals/attempt-ledger-smoke.sh complete
Historical coverage boundary docs/audits/history-coverage-audit.md complete
Technique audit treatment docs/techniques/audit-inventory.md, scripts/docs-checks/check_technique_inventory.py complete
Factory exactness fields docs/factory/run-schema.md, docs/factory/reports.md, docs/factory/case-study-template.md, scripts/factory/check_factory_run_publish.py, native factory-run publish-check complete
Learning path docs/learn/curriculum.md, docs/learning-pipeline.md, docs/learning-progress.md, scripts/docs-checks/check_learning_roadmap.py complete
Rendered public docs browser Astro build renders docs including the new audit pages complete
Closed learning-lab contract docs/recipes/registry.json, docs/learn/path-registry.json, scripts/docs-checks/check_project_completion.py complete

Current Counts

Structured attempt ledger:

Metric Count
Total attempts 75
Exact confidence 64
Inferred confidence 5
Not-applicable confidence 4
Missing-evidence confidence 2

Technique audit inventory:

Bucket Count
Keep/default 45
Experimental 8
Flagged 30
Delete 0
Tracked audit rows 83

Closed Boundary

There is no implicit documentation-hardening backlog after this pass. Future automation, provenance fields, or learning checkpoints begin only when the owner opens a fresh experiment after the learning phase. Historical absences remain explicit limitations rather than AI follow-up work.

Verification

The current proof set is:

bash evals/attempt-ledger-smoke.sh
bash evals/technique-inventory-smoke.sh
bash evals/docs-world-class-smoke.sh
bash evals/factory-publish-check-smoke.sh
bash evals/learning-roadmap-smoke.sh
bash evals/project-completion-smoke.sh
python3 -m py_compile scripts/docs-checks/check_attempt_ledger.py scripts/docs-checks/check_docs_world_class.py scripts/factory/check_factory_run_publish.py scripts/docs-checks/check_learning_roadmap.py scripts/docs-checks/check_technique_inventory.py scripts/sql/render_sql_factory_run.py
git diff --check
cd browser && npm run build

Verdict

The docs are now exact enough to operate from:

  • attempts are structured and confidence-labeled;
  • broad technique rows are classified instead of misreported as attempts;
  • old narrative surfaces have explicit treatment rules;
  • factory reports must carry exactness fields;
  • the learning path is tied to the same factory loop;
  • smoke checks guard the core docs surfaces.

Any future automation or provenance work begins under a fresh owner-selected experiment; it is not unfinished work in this closed project.

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